Civic Intelligence

Southern Nevada Hotel Concierge Association

990EZ • Fiscal year 2016 • EIN 35-2380681

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.snhca.com
2961 Industrial Rd Room 636Las Vegas, NV 89109

(702) 290-3180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,625

No earlier filing loaded for comparison.

Net Assets

$32,625

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$68,487

No earlier filing loaded for comparison.

Expenses

$101,374

No earlier filing loaded for comparison.

Net Income

-$32,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $32,625Net Assets 2016: $32,6252016Assets 2017: $16,704Net Assets 2017: $16,7042017Assets 2018: $19,446Net Assets 2018: $19,4462018Assets 2019: $38,300Net Assets 2019: $38,3002019Assets 2020: $65,660Net Assets 2020: $65,6602020Assets 2021: $64,473Net Assets 2021: $64,4732021

Highlighted filing

2016

Assets$32,625
Liabilities-
Net Assets$32,625
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $68,487Expenses 2016: $101,374Net Income 2016: -$32,8872016Revenue 2017: $44,055Expenses 2017: $59,976Net Income 2017: -$15,9212017Revenue 2018: $53,160Expenses 2018: $50,418Net Income 2018: $2,7422018Revenue 2019: $73,301Expenses 2019: $54,447Net Income 2019: $18,8542019Revenue 2020: $57,605Expenses 2020: $30,245Net Income 2020: $27,3602020Revenue 2021: $1,961Expenses 2021: $3,148Net Income 2021: -$1,1872021

Highlighted filing

2016

Revenue$68,487
Expenses$101,374
Net Income-$32,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$82,502
Mission and Program Overview

Mission

To Network,Promote Educate Concierges

Program Services

DescriptionGrantsExpenses
To establish a network, enhance development, educate, promote unite Southern Nevada Concierges.-$101,374
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford AndersonPresident-$0--
Brittney ReedVice President-$0--
Mildred SchneidmanSecretary-$0--
Abdiel AcevedoTreasurer-$0--
Barbara LundbergDirector Of Membership-$0--
Christina HernandezDirector Of Philanthropy-$0--
Anna HerselDirector Of Communications-$0--
Jenna SangDirectory Of Public Relations-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$5,690$5,690-$5,690
Total Events$5,690$5,690$14,015$-8,325
Filing and Contact Details

Filer

Filer Name
Southern Nevada Hotel Concierge Association
EIN
35-2380681
Phone
7022903180
Address
2961 Industrial Rd Room 636, Las Vegas, NV 89109

Signing Officer

Name
Abdiel Acevedo
Title
02132017
Signed
2017-02-13
Discuss with paid preparer
No

Preparer

Firm
Pacific Tax Service
Address
2645 S NELLIS BLVD D, LAS VEGAS, NV 89121
Preparer
Michelle L Okrent
Phone
7026427771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 6,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 37,552”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 962”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts 999”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,099”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 3,473”

Form 990-EZ, Part I, Line 16, Other Expenses

“P O Box Rental 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refunds 445”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Internet 2,741”

Form 990-EZ, Part I, Line 16, Other Expenses

“Foundation Aid 16,554”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education Symposium 6,303”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 10,325”

Form 990-EZ, Part V, Line 35B

“The Organization did not have any unrelated business. Thus, no form 990-T is required.”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Abdiel Acevedo
IRS990EZ/BooksInCareOfDetail/PhoneNum07022667760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02961 Industrial Rd Suite 636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032625
IRS990EZ/FundraisingGrossIncomeAmt05690
IRS990EZ/GrossReceiptsAmt082502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038477
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032625
IRS990EZ/OccupancyRentUtltsAndMaintAmt012745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clifford Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittney Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mildred Schneidman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Abdiel Acevedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Lundberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christina Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anna Hersel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jenna Sang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Philanthropy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Directory of Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Network,Promote Educate Concierges
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish a network, enhance development, educate, promote unite Southern Nevada Concierges.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014015
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101374
IRS990EZ/TotalProgramServiceExpensesAmt0101374
IRS990EZ/TotalRevenueAmt068487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.snhca.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8325
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 6,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 37,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 3,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P O Box Rental 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Internet 2,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foundation Aid 16,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education Symposium 6,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations 10,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Organization did not have any unrelated business. Thus, no form 990-T is required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part V, Line 35b
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Abdiel Acevedo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002132017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Nevada Hotel Concierge Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0352380681
ReturnHeader/Filer/PhoneNum07022903180
ReturnHeader/Filer/USAddress/AddressLine1Txt02961 Industrial Rd Room 636
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02645 S NELLIS BLVD D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum07026427771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L OKRENT
ReturnHeader/ReturnTs02017-02-13T04:29:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,625
Liabilities
-
Net assets
$32,625
Revenue
$68,487
Expenses
$101,374
Net income
-$32,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.02$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.58$0.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.73$0.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.44$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.68$1.01$0.33